The Boulder City Council held a study session on September 11, 2025, to discuss the proposed budget for 2026 and the six-year Capital Improvement Program (CIP) spanning from 2026 to 2031. The meeting focused on various funding allocations aimed at enhancing community services, environmental sustainability, and economic vitality.

The session began with an overview of the Arts, Culture, and Heritage Fund, which has allocated over $2.4 million for cultural events, operating arts grants, and public art installations. This includes a one-time funding of $45,000 for the implementation of the arts blueprint set for early 2026. Additionally, $250,000 is earmarked for youth programming as part of the Child Friendly Cities initiative, funded by the sale of the Denver Broncos.

In addressing environmental sustainability, the budget proposes a realignment of $502,000 for the fire rescue wildland unit, primarily funded by open space revenues. This team focuses on wildfire response and mitigation efforts. The budget also includes $1.6 million in climate tax funding to enhance wildfire resilience, with specific allocations for community wildfire protection and assistance programs.

For economic vitality, the council discussed a $2 million investment in preparation for hosting the Sundance Film Festival in January 2027, alongside $500,000 for the downtown ambassador program, which provides hospitality and safety services in key areas of the city.

The meeting also covered adjustments to the park-to-park shuttle operations, proposing a reduction in service frequency and the removal of two low-usage satellite parking lots. This change aims to optimize resources based on usage data trends.

Charlotte, a council member, presented an overview of the six-year CIP, which identifies $113.3 million in new appropriations for 2026, supporting 115 capital projects. The total planned spending across the six years is projected at $789.5 million. Key projects include the replacement of Fire Station 2, park renovations, and improvements to the city’s water transmission systems.

The council emphasized the importance of a long-term financial strategy, which aims to address funding challenges and prioritize community needs. This includes potential ballot measures for extending the Community Culture Resilience and Safety tax and exploring alternative revenue sources.

The session concluded with a discussion on next steps, including a public hearing scheduled for October 9, where council members will review the recommended budget and consider any amendments. The final budget adoption is planned for October 23, 2025.